Civic Intelligence

Project Support

990 • Fiscal year 2022 • EIN 84-0960927

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

Organization ProfilePROJECTSUPPORTSENIORCENTER.COM
1402 Miner St PO Box 1231Idaho Springs, CO 80452

(303) 567-2382

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$718,813

Up $142,759 (+25%) from 2021

Net Assets

Up

$705,224

Up $137,503 (+24%) from 2021

Liabilities

Up

$13,589

Up $5,256 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

Down

$158,457

Down $55,534 (-26%) from 2021

Expenses

Down

$11,726

Down $230,345 (-95%) from 2021

Net Income

Up

$146,731

Up $174,811 (+623%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $405,469Liabilities 2010: $7,916Net Assets 2010: $397,5532010Assets 2011: $389,720Liabilities 2011: $7,638Net Assets 2011: $382,0822011Assets 2012: $391,088Liabilities 2012: $8,310Net Assets 2012: $382,7782012Assets 2013: $426,840Liabilities 2013: $7,428Net Assets 2013: $419,4122013Assets 2014: $430,400Liabilities 2014: $7,495Net Assets 2014: $422,9052014Assets 2016: $534,745Liabilities 2016: $8,491Net Assets 2016: $526,2542016Assets 2017: $549,075Liabilities 2017: $10,016Net Assets 2017: $539,0592017Assets 2018: $565,702Liabilities 2018: $6,495Net Assets 2018: $559,2072018Assets 2019: $551,386Liabilities 2019: $11,092Net Assets 2019: $540,2942019Assets 2020: $598,672Liabilities 2020: $9,310Net Assets 2020: $589,3622020Assets 2021: $576,054Liabilities 2021: $8,333Net Assets 2021: $567,7212021Assets 2022: $718,813Liabilities 2022: $13,589Net Assets 2022: $705,2242022Assets 2023: $823,965Liabilities 2023: $9,795Net Assets 2023: $814,1702023Assets 2024: $361,634Liabilities 2024: $500Net Assets 2024: $361,1342024

Highlighted filing

2022

Assets$718,813
Liabilities$13,589
Net Assets$705,224
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $133,011Expenses 2010: $165,721Net Income 2010: -$32,7102010Revenue 2011: $141,671Expenses 2011: $164,142Net Income 2011: -$22,4712011Revenue 2012: $135,001Expenses 2012: $134,305Net Income 2012: $6962012Revenue 2013: $179,766Expenses 2013: $143,087Net Income 2013: $36,6792013Revenue 2014: $169,837Expenses 2014: $166,346Net Income 2014: $3,4912014Revenue 2016: $277,907Expenses 2016: $182,127Net Income 2016: $95,7802016Revenue 2017: $178,870Expenses 2017: $166,065Net Income 2017: $12,8052017Revenue 2018: $149,122Expenses 2018: $128,974Net Income 2018: $20,1482018Revenue 2019: $155,974Expenses 2019: $226,627Net Income 2019: -$70,6532019Revenue 2020: $162,720Expenses 2020: $113,652Net Income 2020: $49,0682020Revenue 2021: $213,991Expenses 2021: $242,071Net Income 2021: -$28,0802021Revenue 2022: $158,457Expenses 2022: $11,726Net Income 2022: $146,7312022Revenue 2023: $264,986Expenses 2023: $156,040Net Income 2023: $108,9462023Revenue 2024: $119,965Expenses 2024: $202,103Net Income 2024: -$82,1382024

Highlighted filing

2022

Revenue$158,457
Expenses$11,726
Net Income$146,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$158,457
Mission and Program Overview

Mission

To provide meals, transportation, services, housing and sense of community to low income seniors in clear creek county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,497$394,500▲ $198,003
Cash and Non-Interest-Bearing Accounts$222,202$174,129▼ $48,073
Investments in Publicly Traded Securities$157,355$150,184▼ $7,171
Total Assets$576,054$718,813▲ $142,759
Liabilities
Other Liabilities$6,876$10,820▲ $3,944
Accounts Payable and Accrued Expenses$1,457$2,769▲ $1,312
Total Liabilities$8,333$13,589▲ $5,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,357$554,991▲ $179,634
Net Assets With Donor Restrictions$192,364$150,233▼ $42,131
Total Net Assets Fund Balance$567,721$705,224▲ $137,503
Total Liabilities and Net Assets / Fund Balance$576,054$718,813▲ $142,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,048$520,959-
Land$70,000--
Equipment$12,524$70,570-
Leasehold Improvements$244,928$70,579-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Donna KlinePresident
Robin SkeltonVice President
Jane ThomasSecretary
Joann SorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,628
Program Service Revenue
$84,181
Investment Income
$3,648
Other Revenue
$0
All Other Contributions
$8,639
Change in Net Assets
$146,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,326
Total Fundraising Expense$11,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Other Expenses$-44,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,323--$52,323
Depreciation Depletion$31,174$285$2,850$34,309
Fees for Services Accounting-$10,694-$10,694
Office Expenses-$3,631$6,259$9,890
Insurance$7,191$1,942-$9,133
All Other Expenses$6,899-$1,289$8,188
Information Technology-$6,476-$6,476
Payroll Taxes$4,003--$4,003
Advertising--$1,047$1,047
Travel$585--$585
Fees for Services Legal-$311-$311
Fees for Services Other-$73-$73
Other Expenses$50--$50
Occupancy$-126,875--$-126,875
Total Functional Expenses$-23,131$23,412$11,445$11,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrfit Store----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$7,690
Payroll Tax Liab$2,590
Sales Tax Payable$540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“One of the directors is the spouse of an employee.”

Member election for additional members Part VI line 7A

“General membership are allowed to vote for the board member positions.”

Form 990 governing body review Part VI line 11

“The board of directors will review the tax return as prepared, ask questions and request changes if applicable.”

Governing documents etc available to public Part VI line 19

“All governing documents and tax returns are available to the public upon request. At that time a copy of them will be made available for review.”

Filing and Contact Details

Filer

Filer Name
Project Support
EIN
84-0960927
Address
1402 MINER ST PO BOX 1231, IDAHO SPRINGS, CO 80452

Signing Officer

Name
Donna Kline
Title
President
Phone
3035033359
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Krueger & Associates LLC
Address
9201 W 44th Ave, Wheat Ridge, CO 80033
Preparer
Diane Arnett EA MT
Phone
3039816426
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses wererepair and maintenance on equipment - 6,682garden supplies - 119grease trap inspection - 100thrift store supplies - 907fund raising event exp - 382”

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt0762748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147891
IRS990ScheduleA/Total509Grp/TotalAmt0762748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520959
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0588007
IRS990ScheduleD/EquipmentGrp/BookValueAmt012524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070570
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083094
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070579
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0315507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394500
IRS990ScheduleD/TotalLiabilityAmt010820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRFIT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE DIRECTORS IS THE SPOUSE OF AN EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERSHIP ARE ALLOWED TO VOTE FOR THE BOARD MEMBER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN AS PREPARED, ASK QUESTIONS AND REQUEST CHANGES IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AT THAT TIME A COPY OF THEM WILL BE MADE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES WEREREPAIR AND MAINTENANCE ON EQUIPMENT - 6,682GARDEN SUPPLIES - 119GREASE TRAP INSPECTION - 100THRIFT STORE SUPPLIES - 907FUND RAISING EVENT EXP - 382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576054
IRS990/TotalAssetsEOYAmt0718813
IRS990/TotalAssetsGrp/BOYAmt0576054
IRS990/TotalAssetsGrp/EOYAmt0718813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070628
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0-23131
IRS990/TotalFunctionalExpensesGrp/TotalAmt011726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08333
IRS990/TotalLiabilitiesEOYAmt013589
IRS990/TotalLiabilitiesGrp/BOYAmt08333
IRS990/TotalLiabilitiesGrp/EOYAmt013589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0-23131
IRS990/TotalProgramServiceRevenueAmt084181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0585
IRS990/TravelGrp/TotalAmt0585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035033359
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0840960927
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 MINER ST PO BOX 1231
ReturnHeader/Filer/USAddress/CityNm0IDAHO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200711905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krueger & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 W 44th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheat Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03039816426
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Arnett EA MT
ReturnHeader/ReturnTs02023-09-18T08:40:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLINE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,813
Liabilities
$13,589
Net assets
$705,224
Revenue
$158,457
Expenses
$11,726
Net income
$146,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.61$1.20$2.02$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.10$8.14$2.65$1.56$1.09
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.14$7.05$1.58$0.12$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.08$5.68$2.14$2.42$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.09$5.89$1.63$1.14$0.49
2019Summary only. Only limited summary data is available for this year.$5.51$0.11$5.40$1.56$2.27$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.06$5.59$1.49$1.29$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.10$5.39$1.79$1.66$0.13
2016Summary only. Only limited summary data is available for this year.$5.35$0.08$5.26$2.78$1.82$0.96
2014Summary only. Only limited summary data is available for this year.$4.30$0.07$4.23$1.70$1.66$0.03
2013Summary only. Only limited summary data is available for this year.$4.27$0.07$4.19$1.80$1.43$0.37
2012Summary only. Only limited summary data is available for this year.$3.91$0.08$3.83$1.35$1.34$0.01
2011Summary only. Only limited summary data is available for this year.$3.90$0.08$3.82$1.42$1.64$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.08$3.98$1.33$1.66$0.33
Peer Organizations

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